Billing and Collection Officer

Billing and Collection Officer

Full Time

Head Office, Pasay City

Application deadline: in 109 days


Job Description:

 Will reconcile tenant's accounts and prepare and collection reports. Will also check Statement of Accounts and address tenant's accounts. 


  • Must be a graduate of Accountancy or any Finance related course.
  • Must have at least 2-3 years work experience in Collection with a supervisory role.
  • Has knowledge in SAP.
  • Has good negotiation, interpersonal and communication skills.

Duties and Responsibilities

  • Prepares and monitor the customer’s ledger and analyse customer outstanding receivable.
  • Monitor aging of receivables and investigate past due accounts.
  • Coordinate with Accounting for updates on payments collected and credited to sales receivable.
  • Administer preparation of and review statement of accounts before releasing.
  • Communicate with customers regarding default and adjustment issues.
  • Check commission calculation and pay-out.
  • Prepare customer’s bank loan requirements and coordinates with banks regarding the status of their loan application.
  • Follow up customer’s payments.

Apply Now!